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Learn more →This Order Form details a 2-year subscription agreement between Calendly LLC and Des Moines Area Community College for 145 Enterprise licenses, totaling $41,325.00. The payment terms are Net 30, with annual billing. The agreement outlines renewal and expansion terms, and the subscription period begins upon order processing.
Effective Date
Nov 15, 2024
Expires
Effective: Nov 15, 2024
This Order Form details a 2-year subscription agreement between Calendly LLC and Des Moines Area Community College for 145 Enterprise licenses, totaling $41,325.00. The payment terms are Net 30, with annual billing. The agreement outlines renewal and expansion terms, and the subscription period begins upon order processing.
AvailableThis document is an invoice from Calendly LLC to Des Moines Area Community for an 'Enterprise Yearly - Prorated Charges' subscription. The total invoice amount is $1,281.00 for 10 units, covering a billing period from July 20, 2023, to December 23, 2023. Payment is due by August 19, 2023.
Effective Date
Jul 20, 2023
Expires
Effective: Jul 20, 2023
This document is an invoice from Calendly LLC to Des Moines Area Community for an 'Enterprise Yearly - Prorated Charges' subscription. The total invoice amount is $1,281.00 for 10 units, covering a billing period from July 20, 2023, to December 23, 2023. Payment is due by August 19, 2023.
This document is an invoice from Calendly LLC to Des Moines Area Community for an Enterprise Yearly - Prorated Charges subscription. The invoice, dated August 18, 2023, totals $1,045.10 (USD) and covers the billing period from August 18 to December 23, 2023. Payment is due by September 17, 2023, with instructions for ACH/Wire or check payments provided.
Effective Date
Aug 18, 2023
Expires
Effective: Aug 18, 2023
This document is an invoice from Calendly LLC to Des Moines Area Community for an Enterprise Yearly - Prorated Charges subscription. The invoice, dated August 18, 2023, totals $1,045.10 (USD) and covers the billing period from August 18 to December 23, 2023. Payment is due by September 17, 2023, with instructions for ACH/Wire or check payments provided.
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